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ALMADO, Ordinary Profit Forecast for the Fiscal Year Revised Downward to an Unexpected 30% Decrease, Dividend Revised down by 25 Yen
4932 ALMADO,INC. 【J-GAAP】
Earnings ReportALMADO,INC. <4932> [TSE Std] announced its financial results after the market closed on February 13th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2026 (April to December) significantly dropped 63.3% from the same period last year to 0.15 billion yen.
In addition, the full-year forecast for ordinary profit has decreased 37.2%, from the previous forecast of 1.03 billion yen to 0.65 billion yen (compared to 0.93 billion yen in the previous period). This changes the outlook from an anticipated profit increase to a projection of a 30.3% decrease in profit.
Based on the full-year plan announced by the company after the downward revision, our estimate of the ordinary profit for the October to March period (second half) has decreased 22.4%, from the previous forecast of 1.72 billion yen to 1.34 billion yen (compared to 1.09 billion yen in the same period of the previous year), leading to a reduction in the profit growth rate from 57.6% to 22.4%.
Due to a decline in performance, the company has significantly reduced its planned year-end lump-sum dividend for the current fiscal year from the original plan of 65 yen to 40 yen (compared to 65 yen in the previous period).
In the most recent three-month period, from October to December (3Q), the ordinary profit increased 43.1% from the same period last year, reaching 0.84 billion yen. The operating profit margin rose from 24.9% in the same period last year to 29.3%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 5,772 | 682 | 687 | 474 | 49.5 | 71.3 | Feb 14, 2024 | J-GAAP |
| Apr - Dec, 2024 | 6,425 | 429 | 433 | 299 | 32.4 | 46.3 | Feb 14, 2025 | J-GAAP |
| Apr - Dec, 2025 | 8,127 | 149 | 159 | 110 | 11.9 | 24.4 | Feb 13, 2026 | J-GAAP |
| YoY | +26.5% | -65.3% | -63.3% | -63.2% | -63.2% |
Guidance Update
Second Half Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2025 Prev | 4,739 | 1,742 | 1,726 | 1,198 | 129.5 | 65 | Nov 14, 2025 | J-GAAP |
| Oct - Mar, 2025 New | 4,839 | 1,342 | 1,340 | 930 | 100.5 | 40 | Feb 13, 2026 | J-GAAP |
| Revision Rate | +2.1% | -23.0% | -22.4% | -22.4% | -22.4% |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Prev | 10,000 | 1,050 | 1,038 | 720 | 77.8 | 65 | May 15, 2025 | J-GAAP |
| Mar, 2026 New | 10,100 | 650 | 652 | 452 | 48.9 | 40 | Feb 13, 2026 | J-GAAP |
| Revision Rate | +1.0% | -38.1% | -37.2% | -37.2% | -37.2% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 4,403 | 1,103 | 1,095 | 761 | 82.5 | 65 | May 15, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 4,839 | 1,342 | 1,340 | 930 | 100.5 | 40 | Feb 13, 2026 | J-GAAP |
| YoY | +9.9% | +21.7% | +22.4% | +22.2% | +21.9% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 7,538 | 960 | 963 | 695 | 73.0 | 70 | May 15, 2024 | J-GAAP |
| Mar, 2025 | 8,477 | 946 | 936 | 650 | 70.4 | 65 | May 15, 2025 | J-GAAP |
| Mar, 2026 Guidance | 10,100 | 650 | 652 | 452 | 48.9 | 40 | Feb 13, 2026 | J-GAAP |
| YoY | +19.1% | -31.3% | -30.3% | -30.5% | -30.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 2,351 | 586 | 592 | 410 | 44.5 | 24.9 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 2,052 | 517 | 503 | 351 | 38.0 | 25.2 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 2,516 | -880 | -871 | -604 | -65.5 | -35.0 | Aug 14, 2025 | J-GAAP |
| Jul - Sep, 2025 | 2,745 | 188 | 183 | 126 | 13.7 | 6.8 | Nov 14, 2025 | J-GAAP |
| Oct - Dec, 2025 | 2,866 | 841 | 847 | 588 | 63.8 | 29.3 | Feb 13, 2026 | J-GAAP |
| YoY | +21.9% | +43.5% | +43.1% | +43.4% | +43.5% |
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